2011-09-26T11:00:39-05:00 2010-12-31 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2010-01-01 133600232 CORPORATION FOR SUPPORTIVE HOUSING CORP 2129862966 50 BROADWAY NEW YORK NY 10004 DAVID PROVOST 2011-09-26 2129498700 2010 2016-03-07 17:11:31Z DEBORAH DE SANTIS 50 BROADWAY NEW YORK NY 10004 48935036 false X csh.org X 1991 DE SEE ATTACHMENT 1 15 14 106 0 0 10310886 14651311 8519450 8597511 427383 1061981 589149 307048 19846868 24617851 2801346 2988788 0 0 10003537 9507504 0 0 1040161 8952851 5935105 21757734 18431397 -1910866 6186454 75019343 78510070 47114567 44897985 27904776 33612085 X For 20 years, CSH has led the national supportive housing movement. We help communities throughout the country transform how they address homelessness and improve people's lives. CSH develops innovative program models, provides research-backed tools and training, offers development expertise, and collaborates on public policy and systems reform. And, CSH is a certified CDFI. We make it easier to create and operate high-quality affordable housing linked to services. To date, CSH has made over $300 million in loans and grants, and has been a catalyst for 144,500 units of supportive housing. false false 14760017 2988788 8597511 PROVIDES FINANCIAL AND TECHNICAL ASSISTANCE TO NON-PROFIT ORGANIZATIONS ENGAGED IN THE DEVELOPMENT OF SERVICE ENRICHED HOUSING, AND SUPPORT THE EXPANSION OF HOUSING FOR SPECIAL NEEDS POPULATIONS. 14760017 true true false true false false false false false false true false false false false true true false false false false false false false false false false true false true false false false false false false false true false false false false false false false false false false true 74 0 106 true false false false false false false false false false false X 15 14 false false false false true true false true true false false true true true true true true true true false CA CT DC IL IN MI MN NJ NY OH RI TX X X DAVID PROVOST 2129862966 50 BROADWAY 17TH FL NEW YORK NY 10004 DENISE O'LEARY EX OFFICIO 1.0 X X 0 0 0 DAVID P CROSBY 1.0 X X 0 0 0 ELLEN BAXTER 1.0 X X 0 0 0 KENNETH J BACON 1.0 X 0 0 0 DEBORAH DE SANTIS 40.0 X X 160968 0 27385 PETE EARLEY 1.0 X 0 0 0 GARY R EISENMAN 1.0 X 0 0 0 ALICIA K GLEN 1.0 X 0 0 0 JEFFREY I BRODSKY 1.0 X 0 0 0 MARC R KADISH 1.0 X 0 0 0 MITCHEL R LEVITAS 1.0 X 0 0 0 JAMES L LOGUE III 1.0 X 0 0 0 ANTONIO L MANNING 1.0 X 0 0 0 JUSTICE EVELYN STRATTON 1.0 X 0 0 0 DOUGLAS M WEILL 1.0 X 0 0 0 KAREN DIVER 1.0 X 0 0 0 STEPHEN NORMAN 1.0 X 0 0 0 BRIGITT JANDREAU-SMITH 40.0 X 147788 0 27120 CONSTANCE TEMPEL 40.0 X 145126 0 18312 NANCY MCGRAW 40.0 X 155576 0 33885 DAVID PROVOST 40.0 X 161339 0 31884 SERGEY DRUKMAN 40.0 X 137126 0 36564 TERRY SCHIFF 40.0 X 129598 0 24242 GEORGE STONE 40.0 X 104871 0 27772 KIMBERLY BLACK 40.0 X 109600 0 34003 JONATHAN HUNTER 40.0 X 122295 0 22375 KATRINA VAN VALKENBURGH 40.0 X 104204 0 26746 1478491 0 310288 13 false true false POLICY RESEARCH ASSOCIATES 345 DELAWARE AVE DELMAR NY 12054 HUD PROJ CONSULTANT 318272 SHELTER PARTNERSHIP 523 WEST 6TH STREET LOS ANGELES CA 90014 STRATEGIC CONSULTANT 107027 CENTER FOR URBAN COMMUNITY SERVICES 120 WALL STREET NEW YORK NY 10005 DATA ANALYSIS 105113 LESAR DEVLOPMENT COMPANY 2410 First Avenue SAN DIEGO CA 92101 STRATEGIC CONSULTANT 114588 THE TRUSTEES OF COLUMBIA UNIVERSITY PO BOX 27789 NEW YORK NY 10087 DATA ANALYSIS 162258 6 750000 13901311 14651311 LOAN REVENUE 522291 3162835 3162835 CONTRACT SERVICES 900099 5434676 5434676 8597511 840841 840841 0 0 24538325 24317185 221140 221140 221140 0 0 0 OTHER REVENUE 900099 307048 307048 307048 24617851 8597511 1369029 2988788 2988788 0 0 0 1130113 829740 194413 105960 0 6399825 4698814 1100957 600054 365267 265921 65411 33935 1065383 775619 190786 98978 546916 398165 97940 50811 0 1662 622 1040 74894 28007 46824 63 12825 4796 8019 10 0 0 72681 27180 45442 59 0 352615 267664 76587 8364 135910 27656 108148 106 0 1170704 610389 478145 82170 625648 541121 65964 18563 0 279867 262527 14551 2789 1044447 1044447 0 77435 63498 9989 3948 42598 31744 9046 1808 CONSULTANTS 1839200 1782840 36177 20183 RECOVERY OF BAD DEBT EXPENSE -113188 -113188 EQUIP REPAIRS AND MAINTENANCE 77590 56565 18831 2194 ADMINISTRATIVE EXPENSES 240217 167102 62949 10166 18431397 14760017 2631219 1040161 2565 3057 17536475 4807559 8275250 13345305 2932650 2246838 35035286 30727202 153796 147444 1453697 1248722 209150 204975 10721548 26874214 0 0 152623 153476 75019343 78510070 3531028 5928796 1933539 2319189 41650000 36650000 47114567 44897985 X 15083407 15781877 12821369 17830208 27904776 33612085 75019343 78510070 X 6186454 -479145 X false true true X true true X 18505310 16454092 13481403 16412736 20085987 84939528 18505310 16454092 13481403 16412736 20085987 84939528 19747807 65191721 2450290 3094012 3288591 2844983 4003676 15681552 756683 762762 1114496 589149 307048 3530138 104151218 23738804 0.62593 0.64548 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6137 6688 12825 18418572 18431397 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 93636 80320 53434 12825 240215 250000 250000 250000 250000 1000000 1500000 93636 80320 35766 6137 215859 353235 314049 39186 1100462 934673 165789 204975 0 0 24617851 18431397 6186454 -479145 -479145 5707309 26114098 -479145 934822 1040570 1496247 24617851 24617851 20406789 934822 1040570 1975392 18431397 18431397 IN-KIND CONTRIBUTION SCHEDULE D RECONCILIATION OF REVENUE & EXPENSES- OTHER REVENUE IN-KIND CONTRIBUTION REPRESENTING THE DIFFERENCE BETWEEN INTEREST ON LOANS PAYABLE COMPUTED AT A FAIR-MARKET RATE VERSES THE STATED INTEREST RATES (NO INTEREST OR INTEREST AT BELOW-MARKET RATE) INCLUDED IN REVENUE AND EXPENSES PER AUDITED FINANCIAL STATEMENTS. FIN 48 FOOTNOTE CSH adopted the provisions of Accounting Standards Codification ("ASC") 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Because of CSH's general tax-exempt status, the adoption of ASC 740-10-05 has not had, and is not expected to have, a material impact on CSH's financial statements. true Eden Inc 7812 Madison Avenue Cleveland OH 44102 341667990 501c3 317400 N/A FINANCIAL AID Volunteers of America - Ohio River Valley 1063 Central Avenue Cincinnati OH 45202 131692595 501c3 207500 N/A FINANCIAL AID YMCA of Central Ohio 40 West Long Street Columbus OH 43215 314379594 501c3 203450 N/A FINANCIAL AID Women Organizing Resources Knowledge and Services 795 N Avenue 50 Los Angeles CA 90042 954680440 501c3 150000 N/A FINANCIAL AID Pathways to Housing DC 101 Q Street NE Suite G Washington DC 20002 133686794 501c3 125000 N/A FINANCIAL AID Miami Valley Housing Opportunities Inc Bldg 412 Iowa Ave Dayton OH 45482 311321426 501c3 122650 N/A FINANCIAL AID ABT Associates 55 Wheeler Street Cambridge MA 02138 042347643 501c3 115000 N/A FINANCIAL AID Public Counsel 610 Ardmore Avenue Los Angeles CA 90005 237105149 501c3 100000 N/A FINANCIAL AID New Directions Inc 11303 Wilshire Blvd Los Angeles CA 90073 954242745 501c3 100000 N/A FINANCIAL AID Housing Works (California) 925 S Citrus Ave Los Angeles CA 90036 030522656 501c3 100000 N/A FINANCIAL AID A Community of Friends 3345 Wilshire Blvd Los Angeles CA 90010 954203106 501c3 100000 N/A FINANCIAL AID Homes for Life Foundation 8939 S Sepulveda Blvd Los Angeles CA 90045 330248725 501c3 85000 N/A FINANCIAL AID Homeless Health Care Los Angeles 2330 Beverley Blvd Los Angeles CA 90057 954074970 501c3 75000 N/A FINANCIAL AID Common Ground Community HDFC - Los Angeles 801 S Grant Avenue Los Angeles CA 90017 113048002 501c3 75000 N/A FINANCIAL AID Volunteers of America - Northwest Ohio 1843 Superior Street Sandusky OH 44870 340733197 501c3 63500 N/A staffing costs of a housing advocate Neighborhood Properties Inc 4217 Talmadge Road Toledo OH 43623 341577103 501c3 63500 N/A FINANCIAL AID Amethyst Inc 455 East Mound Street Columbus OH 43215 311092242 501c3 50800 N/A FINANCIAL AID Southern California Association of Non-Profit 3345 Wilshire Boulevard Los Angeles CA 90010 954029655 501c3 50000 N/A FINANCIAL AID People Assisting the Homeless 340 N Madison Ave Los Angeles CA 90004 953950196 501c3 50000 N/A FINANCIAL AID PATH Ventures 2346 Coptner Ave Los Angeles CA 90064 201892523 501c3 50000 N/A FINANCIAL AID Jovenes Inc 1208 Pleasant Ave Los Angeles CA 90033 954342434 501c3 50000 N/A FINANCIAL AID Taproot Foundation 1000 N Alameda St Los Angeles CA 90012 912162645 501c3 48000 N/A FINANCIAL AID Central Dallas Community Development Corporation 3902 Elm Street Dallas Dallas TX 75226 752948028 501c3 30000 N/A FINANCIAL AID Red Lake Homeless Shelter Highway 1 East PO Box 280 Red Lake MN 56671 841661929 501c3 25000 N/A FINANCIAL AID Epidaurus (dba Amity Foundation) 3302 South Grand Avenue Los Angeles CA 90007 770418201 501c3 25000 N/A FINANCIAL AID Brick City Development Corporation 744 Broad Street Newark NJ 07102 260829057 501c3 25000 N/A FINANCIAL AID The Fortune Society 53 west 23rd Street New York NY 10010 132645436 501c3 20000 N/A FINANCIAL AID Mystic Area Shelter & Hospitality Inc 119 High Street Mystic CT 06355 061536185 501c3 20000 N/A FINANCIAL AID AIDS Services of Dallas PO Box 4338 Dallas TX 75208 752144518 501c3 17000 N/A FINANCIAL AID Women s Institute for Housing and Economic 14 Beacon St Boston MA 02108 042733078 501c3 15000 N/A FINANCIAL AID Transitional Housing Corporation 5101 16th Street Washington DC 20011 521675958 501c3 15000 N/A FINANCIAL AID Temenos Community Development Corporation 2019 Crawford Houston TX 77002 204594987 501c3 15000 N/A FINANCIAL AID Supportive Housing Coalition of New Mexico PO Box 27459 Albuquerque NM 87125 850439315 501c3 15000 N/A FINANCIAL AID Massachusetts Housing and Shelter Alliance PO Box 120070 Boston MA 02112 223068653 501c3 15000 N/A FINANCIAL AID Jamboree Housing Corporation 17701 Cowan Avenue Irvine CA 92614 330413518 501c3 15000 N/A FINANCIAL AID Human Solutions Inc 12350 SE Powell Portland OR 97236 930977166 501c3 15000 N/A FINANCIAL AID Coalition on Temporary Shelter (COTS) 26 Peterboro Street Detroit MI 48201 382420565 501c3 15000 N/A FINANCIAL AID CaringWorks Inc 321 W Hill Street Decatur GA 30030 562370081 501c3 15000 N/A FINANCIAL AID Marion Area Counseling Center 320 Executive Drive Marion OH 43302 310937618 501c3 10500 N/A FINANCIAL AID Geauga County Board of Mental Health and Recovery 13244 Ravenna Road Chardon OH 44024 999999999 501c3 9808 N/A FINANCIAL AID Lower East Side Service Center 80 Maiden Lane New York NY 10038 131972876 501c3 9000 N/A FINANCIAL AID Center City Housing Corporation 105 1/2 West 1st Street Duluth MN 55802 363485584 501c3 8580 N/A FINANCIAL AID A NEW WAY OF LIFE REENTRY PROJECT 852 E 91st Street Los Angeles CA 90002 954782503 501c3 7500 N/A FINANCIAL AID Interfaith Hospitality Network of Springfield 501 West High Street Springfield OH 45506 311315795 501c3 7000 N/A FINANCIAL AID Mental Health Recovery Board of Wayne & Holmes Cty 2345 Gateway Drive Wooster OH 44691 999999999 501c3 6000 N/A FINANCIAL AID Portage Metropolitan Housing Authority 2832 State Route 59 Ravenna OH 44266 999999999 501c3 5395 N/A FINANCIAL AID 46 0 PROCESS FOR MONITORING USE OF GRANT FUNDS SCHEDULE I, PART II, LINE 2 WHEN CSH ADMINISTERS A GRANT, IT REQUIRES THE FOLLOWING ITEMS FROM THE GRANTEE: 1. IRS DETERMINATION LETTER PROVING THEY ARE A NOT-FOR-PROFIT ENTITY 2. A CERTIFICATE FROM THE GRANTEE'S FORMATION STATE STATING THEY ARE IN GOOD STANDING. FOR GRANTS UTILIZING FUNDS RECEIVED FROM FEDERAL SOURCES, CSH ALSO VERIFIES THAT THE ORGANIZATION IS ALLOWED TO RECEIVE FEDERAL FUNDS VIA THE ONLINE EXCLUDED PARTIES LIST SYSTEM ("EPLS"). CSH ALSO MONITORS THE USE OF GRANT FUNDS BY OBTAINING QUARTERLY WRITTEN REPORTS OF EXPECTED OUTCOMES OF THE GRANT AS STATED BY THE GRANT AGREEMENT. THE REPORT IS REQUIRED TO CONTAIN A FINANCIAL REPORT DETAILING THE EXPENDITURES BY COST LINE. IN ADDITION, CSH STRUCTURES MOST OF THE GRANTS SO THAT THERE ARE MULTIPLE DISBURSEMENTS OF GRANTS FUNDS, WITH SUBSEQUENT DISBURSEMENTS CONTINGENT ON COMPLIANCE WITH REPORTING GUIDELINES, INCLUDING FINANCIAL REPORTS. FINALLY, THE MAJORITY OF GRANTEES ARE IN LOCATIONS WHERE CSH HAS A LOCAL OFFICE THAT DIRECTLY MONITORS GRANT COMPLIANCE THROUGH LOCAL SITE VISITS AND ONE-ON-ONE REVIEW OF GRANT GOALS AND EXPENDITURES. X X X X false false false false false false false false false DEBORAH DE SANTIS 160968 0 0 0 0 0 0 0 27385 0 188353 0 0 0 BRIGITT JANDREAU-SMITH 147788 0 0 0 0 0 0 0 27120 0 174908 0 0 0 CONSTANCE TEMPEL 145126 0 0 0 0 0 0 0 18312 0 163438 0 0 0 SERGEY DRUKMAN 137126 0 0 0 0 0 0 0 36564 0 173690 0 0 0 NANCY MCGRAW 155576 0 0 0 0 0 0 0 33885 0 189461 0 0 0 DAVID PROVOST 161339 0 0 0 0 0 0 0 31884 0 193223 0 0 0 TERRY SCHIFF 129598 0 0 0 0 0 0 0 24242 0 153840 0 0 0 KENNETH J BACON-EXECUTIVE VP FANNI BOARD MEMBER 250109 INTEREST PAID ON LOANS PAYABLE false FORM 8868 FORM 8868 - APPLICATION FOR EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS PAPER FILED. FORM 990, PART VI SECTION A, LINE 6 CSH IS INCORPORATED AS A NONPROFIT ORGANIZATION WITH DIRECTORS, WHO AS PER THE BYLAW'S OF THE ORGANIZATION, HAVE THE RIGHT TO PARTICIPATE IN ITS GOVERNANCE. SECTION A, LINE 7A & 7B THE BOARD OF DIRECTORS SHALL CONSIST OF NOT LESS THAN THREE MEMBERS OF THE CORPORATION. THE BOARD AND ITS MEMBERS RESERVE THE RIGHT TO ADOPT BY-LAWS OF THE CORPORATION AT REGULAR AND SPECIAL MEETINGS SO AS LONG AS THEY ARE NOT INCONSISTENT WITH THE PROVISIONS OF THE ARTICLES OF INCORPORATION. SECTION B, LINE 11A MANAGEMENT OF CSH PROVIDES COPIES OF THE FORM 990 TO BOTH ITS AUDIT COMMITTEE AND BOARD OF DIRECTORS TO REVIEW. THE AUDIT COMMITTE BASED ON ITS REVIEW, RECOMMENDS TO THE BOARD OF DIRECTORS ACTION TO BE TAKEN ON THE RETURN; BASED ON THIS RECOMMENDATION AND ITS OWN REVIEW, THE BOARD OF DIRECTORS MOVES FOR APPROVAL OF THE RETURN. SECTION B, LINE 12C CSH REQUIRES EACH OF ITS DIRECTORS TO SIGN A CONFLICTS OF INTEREST POLICY ANNUALLY. SECTION B, LINE 15B CSH'S BOARD OF DIRECTOR'S REVIEWS THE RECOMMENDED COMPENSATION SUBMITTED BY MANAGEMENT OF ITS PRESIDENT, CFO AND OTHER TOP MANAGEMENT EMPLOYEES BASED ON ANALYZING CURRENT MARKET TRENDS AND REVIEW OF SIMILAR ORGANIZATIONS'S FORM 990, SURVEY'S OF COMPARABLE LEVEL COMPENSATION AND BOARD LEVEL REVIEW OF EMPLOYEE'S PERFORMANCE. SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 5 THE $(479,145) OF OTHER CHANGES IN NET ASSET BALANCE REPRESENT NET UNREALIZED LOSSES ON INVESTMENTS.